Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 26/09/2018 | FFC/2018-19/P/12 | Expenditures | 13,547 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/13 | Expenditures | 10,663 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/14 | Expenditures | 90,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:43:57 AM. |